|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24290120240594496
|
29/01/2024
|
Gajanan Shriram Kale
|
1825012WL0070518
|
Gajanan Shriram Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N01240188693D
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24290120240594494
|
29/01/2024
|
Raju Shriram Kale
|
1825012WL0070518
|
Raju Shriram Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N01240188693B
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24290120240594495
|
29/01/2024
|
Shanta Raju Kale
|
1825012WL0070518
|
Shanta Raju Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N01240188693C
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24290120240594497
|
29/01/2024
|
Swati Gajanan Kale
|
1825012WL0070518
|
Swati Gajanan Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N01240188693E
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24290120240594514
|
29/01/2024
|
dipak
|
1825012WL0070518
|
dipak
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N01240188693F
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-018-001/320
(KANDALI)
|
1825012000NRG24290120240594515
|
29/01/2024
|
Shitala Chittaranjan Kare
|
1825012WL0070518
|
Shitala Chittaranjan Kare
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
29/01/2024
|
|
N0124018A1221
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24290120240594490
|
29/01/2024
|
Kiran Vinayak Lokhande
|
1825012WL0070516
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
2051
|
2051
|
Rejected
|
29/01/2024
|
|
N012401886940
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24290120240594522
|
29/01/2024
|
sandeep
|
1825012WL0070518
|
sandeep
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886944
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24290120240594520
|
29/01/2024
|
Ashvini Sanjay Pawar
|
1825012WL0070518
|
Ashvini Sanjay Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886943
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24290120240594519
|
29/01/2024
|
Sanjay Hirasing Pawar
|
1825012WL0070518
|
Sanjay Hirasing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B7D
|
DBFL
|
|
|
|
11
|
DIGRAS
|
MH-25-012-052-001/342
(WARANDALI)
|
1825012000NRG24290120240594521
|
29/01/2024
|
Chitra Sadashiv Rathod
|
1825012WL0070518
|
Chitra Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B7C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24290120240594523
|
29/01/2024
|
Manju Sandip Jadhav
|
1825012WL0070518
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886945
|
DBFL
|
|
|
|
13
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24290120240594525
|
29/01/2024
|
Sangita Vishvash RAthod
|
1825012WL0070518
|
Sangita Vishvash RAthod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886941
|
DBFL
|
|
|
|
14
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24290120240594524
|
29/01/2024
|
Vishvash Jaysing Rathod
|
1825012WL0070518
|
Vishvash Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886942
|
DBFL
|
|
|
|
15
|
DIGRAS
|
MH-25-012-052-001/605
(WARANDALI)
|
1825012000NRG24290120240594526
|
29/01/2024
|
Lata Umesh Jadhao
|
1825012WL0070518
|
Lata Umesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B7B
|
DBFL
|
|
|
|
16
|
DIGRAS
|
MH-25-012-052-001/606
(WARANDALI)
|
1825012000NRG24290120240594527
|
29/01/2024
|
Santosh Uttam Pawar
|
1825012WL0070518
|
Santosh Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B77
|
DBFL
|
|
|
|
17
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24290120240594528
|
29/01/2024
|
Yogesh Vijay Rathod
|
1825012WL0070518
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B79
|
DBFL
|
|
|
|
18
|
DIGRAS
|
MH-25-012-052-001/608
(WARANDALI)
|
1825012000NRG24290120240594529
|
29/01/2024
|
Asha Santosh Pawar
|
1825012WL0070518
|
Asha Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B76
|
DBFL
|
|
|
|
19
|
DIGRAS
|
MH-25-012-052-001/673
(WARANDALI)
|
1825012000NRG24290120240594530
|
29/01/2024
|
Sudarshan Namdeo Rathod
|
1825012WL0070518
|
Sudarshan Namdeo Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B78
|
DBFL
|
|
|
|
20
|
DIGRAS
|
MH-25-012-052-001/675
(WARANDALI)
|
1825012000NRG24290120240594531
|
29/01/2024
|
Avinash Namdeo Rathod
|
1825012WL0070518
|
Avinash Namdeo Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401886B7A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33281
|
33281
|
|
|
|
|
|
|
|